The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) AFR RI-Great Lakes Trade Facilitation (P151083) AFRICA | Africa | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 05-Feb-2020 | ISR39744 | Implementing Agencies: Rwanda Ministry of Industry and Trade, COMESA, DRC Ministry of Finance, Government of Rwanda, Uganda Minister of Finance, Planning and Economic Development, Rwanda Local Development Agency (LODA), Rwanda Transport Development Agency (RTDA), DRC Cellule Infrastructure of MITPR (CI/MITPR), DRC Ministry of Commerce (SG/MC), Uganda Ministry of Trade, Industry & Cooperatives (MTIC), Rwanda Airports Company Ltd (RAC) Key Dates Key Project Dates Bank Approval Date: 25-Sep-2015 Effectiveness Date: 25-Jan-2016 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: 19-Dec-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of this project is to facilitate cross-border trade by increasing the capacity for commerce and reducing the costs faced by traders, especially small-scale and women traders, at targeted locations in the borderlands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving core trade infrastructure and facilities in the border areas:(Cost $54.35 M) Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services:(Cost $9.50 M) Component 3: Performance Based Management in Cross Border Administration:(Cost $4.55 M) Component 4: Implementation support, Communication and M&E:(Cost $10.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project has made significant progress in nurturing and supporting increased dialogue on trade between the three project countries, DRC, Rwanda and Uganda. Through the project, some of the hurdles to proper implementation of the COMESA Simplified Trade Regime have become more apparent. COMESA is working on measures to ensure that the desks are sustainable in the medium term. Implementation of the project by COMESA is on track with disbursement at close to 80%. COMESA has trained more than 500 officials and traders who are an important resource to share knowledge and support small-scale trade in the region. There is need to better coordinate the training 2/5/2020 Page 1 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) programs that COMESA has planned and those that the project countries are also developing and to make maximum use of the trained cadre of officials. Engineering designs for four border posts were completed and validated in DRC. Civil works will commence in January 2020 at Ruzizi 1 and at Bunagana and Kasindi as safeguards documents are cleared. The contractor has already mobilized to start construction at Ruzizi I. The RAP for Petite Barriere, is going through final clearance, expected by the end of January 2020. During the review period the Government established a bank account to pay compensation to project affected households, allocated close to 40% of the required amount in the budget of 2019 and committed to providing the remaining amount in the budget for 2020. There will be need for diligence in monitoring the payment of compensation to the affected households. Construction will only commence in Goma when the RAP is fully implemented. All but one contract for civil works in Rwanda have been signed. The contract for Nyamasheke market was at 42% physical progress in November 2019 while implementation of two contracts at Kamembe Airport has commenced. Bid evaluation is expected to be completed by the end of January 2020 for the border market at Bugarama. The project does not have adequate funding for the proposed Rusizi I one stop border post in Rwanda. The Government is exploring alternative funding, including through other Bank projects. Engineering designs and bidding documents were finalized for the infrastructure interventions under the project in Uganda. Tenders for the works contracts at Mpondwe (OSBP and border market) and Bunagana (border post) will be launched in January 2020. However, it is now certain that the works will not be completed within the current closing date of the project. ESIAs for all civil works interventions have been prepared in Uganda and reviewed by the team but are still to be submitted for clearance by the RSA. There is only one RAP, for the border market in Mpondwe, that needs to be reviewed, cleared and implemented. Uganda has made good progress on the policy components of the project. The Uganda and DRC governments have regular interactions and during the review period signed two MoUs, on immigration controls for small scale traders and on standards. The MoU on standards is expected to facilitate trade in manufactured products. The Ebola virus outbreak has resulted in more stringent border controls, which in turn are affecting the time to cross the border and incidents of perceived harassment of traders. The project is supporting measures to more effectively monitor and control those crossing at the border in the context of the Ebola crisis while continuing to facilitate trade. A light restructuring of the project is proposed to revise the intermediate indicators. The revision is based on experience gained over the past four years of implementation. Given that civil works in all three countries can only be completed a few months before the project is scheduled to close, or in the case of Uganda likely after the project closing date, all three project countries intend to request an extension of the project closing date. DRC, Uganda and COMESA submitted requests extend the closing date to June 30, 2022. Rwanda is expected to follow suit. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- High Overall High High High 2/5/2020 Page 2 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Results PDO Indicators by Objectives / Outcomes Reduced costs for traders, especially small-scale and women traders at targeted locations IN00778889 ►Average time for traders to cross target border crossings (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 14.00 5.59 5.00 Date 16-Apr-2015 20-Jun-2019 15-Oct-2019 21-Dec-2020 IN00778890 ►Incidence of harassment of small scale traders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 32.70 48.60 10.00 Date 25-Jun-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778896 -- Among female traders (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 52.10 52.10 10.00 Date 25-Jun-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778897 Kasindi (DRC) - Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 26.00 45.90 10.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778898 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 29.00 26.50 10.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778899 Petite Barriere (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 96.00 43.00 42.60 10.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778900 2/5/2020 Page 3 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) ►Value of goods handled through core trade infrastructure (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 202.00 333.00 333.00 257.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778901 DRC - Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 88.06 88.06 117.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778902 DRC - Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 110.00 244.94 244.94 140.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778903 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77,428.00 80,902.00 40,000.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778904 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,317.00 3,317.00 20,000.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778905 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,792.00 24,402.00 20,000.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778906 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,319.00 56,500.00 40,000.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778907 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 2/5/2020 Page 4 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 75.00 75.00 65.00 IN00778908 Uganda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 Date 06-Apr-2015 20-Dec-2018 20-Dec-2018 21-Dec-2020 IN00778909 Rwanda (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 65.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778910 DRC (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 65.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 Intermediate Results Indicators by Components Component 1: Improving core trade infrastructure and facilities in the border areas IN00778911 ►Degree of completion of airport improvement works _ Rwanda (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 20.00 20.00 100.00 Date 06-Apr-2015 20-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778913 ►Completion of planned feasibility studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 14.00 12.00 Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778917 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 7.00 Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 2/5/2020 Page 5 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) IN00778920 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 4.00 3.00 Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778923 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 2.00 Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778925 ►Number of passengers flying through Kamembe airport _ Rwanda (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.30 19.70 3.27 92.80 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00778931 ►Completed physical improvements to border facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 25-Jun-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778933 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 30-Sep-2019 IN00778936 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 30-Sep-2019 IN00778940 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 2/5/2020 Page 6 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 30-Sep-2019 IN00778943 ►Construction of border markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 06-Apr-2015 20-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778949 ►Value of goods exchanged in new border markets. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778951 Uganda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778954 Rwanda (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 495.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778955 DRC (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778958 ►Number of market users (monthly average) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778959 Uganda (Number, Custom Breakdown) 2/5/2020 Page 7 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778960 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778961 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 Component 2: Implementation of Policy and Procedural Reforms and Capacity Building to Facilitate Cross Border Trade in Goods and Services IN00778912 ►Daily average number of traders processed through the borders (entry and exit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 46,542.00 61,700.00 250.00 Date 25-Jun-2015 21-Dec-2018 30-Sep-2019 30-Sep-2019 IN00778914 Rusizi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 18,721.00 26,900.00 1,300.00 Date 25-Jun-2015 20-Dec-2018 30-Sep-2019 30-Sep-2019 IN00778918 Petite Barriere (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 20,793.00 34,800.00 3,500.00 Date 25-Jun-2015 20-Dec-2018 30-Sep-2019 30-Sep-2019 IN00778921 Bunagana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 2,238.00 2,238.00 250.00 2/5/2020 Page 8 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00778924 Kasindi/Mpondwe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 3,305.00 3,305.00 700.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00778928 Mahagi/Goli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 1,485.00 1,485.00 250.00 Date 25-Jun-2015 21-Dec-2018 21-Dec-2018 30-Sep-2019 IN00778930 ►Number of regional workshps/seminars held for peer-to-peer learning, sharing best practices on ICBT monitoring _ COMESA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 5.00 3.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778932 ►# of Border Officials receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 269.00 684.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778935 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 149.00 360.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778939 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 100.00 240.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778942 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/5/2020 Page 9 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 180.00 435.00 600.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778944 ►Number of facilitators trained on the delivery of training to traders and border officials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.00 281.00 60.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778947 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 98.00 20.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778948 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 90.00 20.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778950 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 93.00 20.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778952 ►Incidence of bribery/solicitation of informal payments from traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 27.70 33.15 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778953 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 21.10 45.40 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778956 Rusizi 1 (Percentage, Custom Breakdown) 2/5/2020 Page 10 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 28.20 23.24 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778957 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 33.70 30.81 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778962 ►Incidence of physical and/or verbal harassment of traders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 21.90 21.90 10.00 Date 06-Apr-2015 21-Dec-2018 21-Dec-2018 21-Dec-2020 IN00778963 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.90 8.50 36.40 5.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778964 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 14.80 14.12 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778965 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 20.10 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778966 ►# of Traders receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 865.00 1,608.00 4,000.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 2/5/2020 Page 11 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) IN00778967 DRC (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 43.00 2,000.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778968 Rwanda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 600.00 800.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778969 Uganda (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 665.00 965.00 1,200.00 Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 Component 3: Performance Based Management in Cross Border Administration IN00778927 ►Improved perception of traders regarding the quality of services provided by border agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 69.90 10.00 Date 06-Apr-2015 20-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778929 Petite Barrière (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 56.30 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778934 Rusizi 1 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 75.00 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778937 Kasindi (DRC) – Mpondwe (Ug) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/5/2020 Page 12 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Value 0.00 57.00 78.40 10.00 Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 IN00778938 ►Functional review completed at the Customs and Immigration offices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778941 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778945 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 06-Apr-2015 21-Dec-2018 29-Nov-2019 21-Dec-2020 IN00778946 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 06-Apr-2015 21-Dec-2018 15-Oct-2019 21-Dec-2020 Component 4: Implementation support, Communication and M&E IN00778915 ►Development and execution of project communications strategy. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778916 Uganda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 2/5/2020 Page 13 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778919 DRC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778922 Rwanda (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 IN00778926 COMESA (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Apr-2015 21-Dec-2018 18-Dec-2019 21-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151083 IDA-57210 Effective USD 26.00 26.00 0.00 8.88 17.04 34% P151083 IDA-57220 Effective USD 14.00 14.00 0.00 2.76 11.21 20% P151083 IDA-57240 Effective USD 34.00 34.00 0.00 17.07 16.66 51% P151083 IDA-D0890 Effective USD 5.00 5.00 0.00 4.02 1.02 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151083 IDA-57210 Effective 25-Sep-2015 26-Oct-2015 25-Jan-2016 31-Dec-2020 31-Dec-2020 P151083 IDA-57220 Effective 25-Sep-2015 23-Mar-2017 17-Apr-2017 31-Dec-2020 31-Dec-2020 P151083 IDA-57240 Effective 25-Sep-2015 27-Oct-2015 15-Sep-2016 31-Dec-2020 31-Dec-2020 P151083 IDA-D0890 Effective 25-Sep-2015 19-Nov-2015 04-Apr-2016 31-Dec-2020 31-Dec-2020 2/5/2020 Page 14 of 15 The World Bank Implementation Status & Results Report AFR RI-Great Lakes Trade Facilitation (P151083) Cumulative Disbursements Restructuring History Level 2 Approved on 19-Jun-2019 Related Project(s) There are no related projects. 2/5/2020 Page 15 of 15